Paid
Invoice
From:
| Invoice Number | INVOICE0924 |
| Invoice Date | August 4, 2021 |
| Due Date | August 23, 2021 |
| Total Due | £0.00 |
To:
Sharon Nehoyah
shavicse@gmail.com
Service and shipping invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Shipment - 19.08.2021 |
£56.40 | £56.40 |
| 1 | Shipping rate Shipment - 19.08.2021 |
£25.00 | £25.00 |
| 1 | Service fee Shipment - 03.8.21 |
£35.00 | £35.00 |
| 1 | Shipping rate Shipment - 03.8.21 |
£20.00 | £20.00 |
| Sub Total | £136.40 |
| Foreign Bank Fees | £7.50 |
| Paid | -£143.90 |
| Total Due | £0.00 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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IBAN No: GB90HBUK40050941692151
BIC/SWIFT CODE: HBUKGB4B
If the bank requires proof of identity and address please ask them to provide an email address where we can send this information to securely.
Physical Address: HSBC, Kensington High Street, Kensington, London, W8 4SH, UK